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91,509 lekë

Qendra Ekonomike Arsimit (0217)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.04.2026
Registered03.04.2026
Invoice10421240092026
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 91,509
Amount91,509 lekë
Invoice description2124009 energji shkurt fat 260302266912 dt 27.02.2026 qendra ekon arsimit kucove